PILGRIM’S PRIDE CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
PILGRIM’S PRIDE CORPORATION (PPC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$800.00 thousand for the 12-month period ending 2019-12-29, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2020-02-21
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$800.00K.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2018 was -$800.00K, a 172.73% decline from fiscal 2017.
- PILGRIM’S PRIDE CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2017 was $1.10M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2019-12-29 | -$800.00K 10-K · filed 2020-02-21 |
| 2018-12-30 | -$800.00K 10-K · filed 2019-02-14 |
| 2017-12-31 | $1.10M 10-K · filed 2019-02-14 |